Civic Intelligence

Illinois Valley Regional Dispatch

990 • Fiscal year 2020 • EIN 81-3142688

May 01, 2019 to Apr 30, 2020 • Filed on Sep 14, 2020

Organization ProfileN/A
1901 4th StPeru, IL 61354

(815) 223-0061

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

50th percentile

0.05x

Higher debt load relative to assets than 50% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

46th percentile

0.06x

Higher debt load relative to revenue than 46% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Net Margin

61st percentile

16%

Higher net margin than 61% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

61st percentile

$0

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Asset Growth

73rd percentile

12%

Faster asset growth than 73% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

30th percentile

-8.4%

Faster revenue growth than 30% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$1,388,234

Up $151,803 (+12%) from 2019

Net Assets

Up

$1,317,144

Up $181,100 (+16%) from 2019

Liabilities

Down

$71,090

Down $29,297 (-29%) from 2019

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin61st percentile

Revenue

Down

$1,130,362

Down $103,009 (-8.4%) from 2019

Expenses

Up

$949,262

Up $32,412 (+3.5%) from 2019

Net Income

Down

$181,100

Down $135,421 (-43%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2017: $512,933Liabilities 2017: $77,971Net Assets 2017: $434,9622017Assets 2018: $912,517Liabilities 2018: $92,994Net Assets 2018: $819,5232018Assets 2019: $1,236,431Liabilities 2019: $100,387Net Assets 2019: $1,136,0442019Assets 2020: $1,388,234Liabilities 2020: $71,090Net Assets 2020: $1,317,1442020Assets 2021: $1,594,774Liabilities 2021: $100,997Net Assets 2021: $1,493,7772021Assets 2022: $2,053,596Liabilities 2022: $513,447Net Assets 2022: $1,540,1492022Assets 2023: $2,019,639Liabilities 2023: $455,767Net Assets 2023: $1,563,8722023Assets 2024: $1,929,807Liabilities 2024: $418,392Net Assets 2024: $1,511,4152024Assets 2025: $1,752,629Liabilities 2025: $397,604Net Assets 2025: $1,355,0252025

Highlighted filing

2020

Assets$1,388,234
Liabilities$71,090
Net Assets$1,317,144
Open 2020 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2017: $943,623Expenses 2017: $508,661Net Income 2017: $434,9622017Revenue 2018: $1,210,147Expenses 2018: $825,586Net Income 2018: $384,5612018Revenue 2019: $1,233,371Expenses 2019: $916,850Net Income 2019: $316,5212019Revenue 2020: $1,130,362Expenses 2020: $949,262Net Income 2020: $181,1002020Revenue 2021: $1,164,593Expenses 2021: $987,960Net Income 2021: $176,6332021Revenue 2022: $1,245,390Expenses 2022: $1,199,018Net Income 2022: $46,3722022Revenue 2023: $1,245,780Expenses 2023: $1,222,057Net Income 2023: $23,7232023Revenue 2024: $1,342,380Expenses 2024: $1,394,837Net Income 2024: -$52,4572024Revenue 2025: $1,464,877Expenses 2025: $1,621,267Net Income 2025: -$156,3902025

Highlighted filing

2020

Revenue$1,130,362
Expenses$949,262
Net Income$181,100
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2019 to Apr 30, 2020
Signed
Sep 14, 2020
Return Version
2019v5.0
Gross Receipts
$1,130,362
Mission and Program Overview

Mission

Provide 911 telecommunication services to local government municipilaties and fire districts. Illlinois state law required this action based on illinois public act 99-0006. Total poplulation served is 40,500. The organization is a 24 hour operation that receives the service populations 911 calls and facilitates the response of the proper emergency service.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$768,830$935,875▲ $167,045
Land, Buildings, and Equipment, Net$341,625$298,478▼ $43,147
Accounts Receivable$123,885$151,892▲ $28,007
Prepaid Expenses and Deferred Charges$2,091$1,989▼ $102
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,236,431$1,388,234▲ $151,803
Other Assets Total-$0-
Liabilities
Deferred Revenue$45,717$36,577▼ $9,140
Accounts Payable and Accrued Expenses$54,670$34,513▼ $20,157
Total Liabilities$100,387$71,090▼ $29,297
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,136,044$1,317,144▲ $181,100
Total Net Assets Fund Balance$1,136,044$1,317,144▲ $181,100
Total Liabilities and Net Assets / Fund Balance$1,236,431$1,388,234▲ $151,803

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$298,478$233,896$532,374
Compensation and Service Providers
Top Officer Pay61st percentile

Board Members and Trustees

NameTitle
Andy BacidoreChairman
Gregory KellenVice Chairman
Brian FisherDirector
David BoelkDirector
Dennis RutishauserDirector
Dominic RivaraDirector
Doug BernabeiDirector
Jason CurranDirector
Jeff GroveDirector
Jeff KingDirector
Jim KnoblauchDirector
Joe HoganDirector
John Duncan IvDirector
Ron PopurellaDirector
Scott HarlDirector
Scott SamolinskiDirector
Melissa CarruthersSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,114,217
Investment Income
$7,727
Other Revenue
$8,418
Change in Net Assets
$181,100

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,130,362
Total Revenue per Audited Statements
$1,130,362
Total Revenue per Form 990
$1,130,362
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$754,322
Other Expenses$194,940
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$549,798$3,020-$552,818
Depreciation Depletion$72,927--$72,927
Current Officers, Directors, Trustees, and Key Employees$60,651--$60,651
Payroll Taxes$54,093--$54,093
Other Employee Benefits$44,095--$44,095
Pension Plan Contributions$42,665--$42,665
All Other Expenses$22,191$5,303-$27,494
Fees for Services Accounting-$12,000-$12,000
Other Expenses$11,364$8,452-$11,364
Insurance$8,144--$8,144
Fees for Services Legal-$4,914-$4,914
Total Functional Expenses$915,573$33,689$0$949,262

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$949,262
Total Expenses per Audited Statements$949,262
Total Expenses per Form 990$949,262
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 reviewed by chairman and treasurer”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are currently kept at peru city hall and can be requested there.”

Filing and Contact Details

Filer

Filer Name
Illinois Valley Regional Dispatch
EIN
81-3142688
Phone
8152230061
Address
1901 4TH ST, PERU, IL 61354

Signing Officer

Name
Andy Bacidore
Title
Chairman
Signed
2020-09-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andy Bacidore
Formed
2016
Legal Domicile
Il
Voting Board Members
16
Independent Board Members
16
Employees
21

Preparer

Firm
Hopkins & Associates CPAs
Address
314 S McCoy Street, Granville, IL 61326-9333
Preparer
Joel Hopkins
Phone
8153396630
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IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01130362
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt08144
IRS990/InsuranceGrp/TotalAmt08144
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt07727
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07727
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0233896
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0341625
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0298478
IRS990/LandBldgEquipCostOrOtherBssAmt0532374
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE 911 TELECOMMUNICATION SERVICES TO LOCAL GOVERNMENT MUNICIPILATIES AND FIRE DISTRICTS. ILLLINOIS STATE LAW REQUIRED THIS ACTION BASED ON ILLINOIS PUBLIC ACT 99-0006. TOTAL POPLULATION SERVED IS 40,500. THE ORGANIZATION IS A 24 HOUR OPERATION THAT RECEIVES THE SERVICE POPULATIONS 911 CALLS AND FACILITATES THE RESPONSE OF THE PROPER EMERGENCY SERVICE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01136044
IRS990/NetAssetsOrFundBalancesEOYAmt01317144
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01136044
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01317144
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt044095
IRS990/OtherEmployeeBenefitsGrp/TotalAmt044095
IRS990/OtherExpensesGrp/Desc0COMPUTER SOFTWARE
IRS990/OtherExpensesGrp/Desc1CONTRACTUAL SERVICES
IRS990/OtherExpensesGrp/Desc2MAINTENANCE CONTRACTS
IRS990/OtherExpensesGrp/Desc3EDUCATION & CERTIFICATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08452
IRS990/OtherExpensesGrp/ProgramServicesAmt028650
IRS990/OtherExpensesGrp/ProgramServicesAmt17852
IRS990/OtherExpensesGrp/ProgramServicesAmt213143
IRS990/OtherExpensesGrp/ProgramServicesAmt311364
IRS990/OtherExpensesGrp/TotalAmt028650
IRS990/OtherExpensesGrp/TotalAmt116304
IRS990/OtherExpensesGrp/TotalAmt213143
IRS990/OtherExpensesGrp/TotalAmt311364
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08418
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08418
IRS990/OtherRevenueTotalAmt08418
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03020
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0549798
IRS990/OtherSalariesAndWagesGrp/TotalAmt0552818
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt054093
IRS990/PayrollTaxesGrp/TotalAmt054093
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt042665
IRS990/PensionPlanContributionsGrp/TotalAmt042665
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02091
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01989
IRS990/PrincipalOfficerNm0ANDY BACIDORE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0JETSB
IRS990/ProgramServiceRevenueGrp/Desc1MEMBER CONT. SERV.
IRS990/ProgramServiceRevenueGrp/Desc2MEMBER PER CAPITA CONTRIB
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0455120
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt192245
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2566852
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0455120
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt192245
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2566852
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05701
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0202513
IRS990/PYOtherRevenueAmt08458
IRS990/PYProgramServiceRevenueAmt01219212
IRS990/PYRevenuesLessExpensesAmt0316521
IRS990/PYSalariesCompEmpBnftPaidAmt0714337
IRS990/PYTotalExpensesAmt0916850
IRS990/PYTotalRevenueAmt01233371
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0181100
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0298478
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0233896
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0532374
IRS990ScheduleD/ExpensesSubtotalAmt0949262
IRS990ScheduleD/RevenueSubtotalAmt01130362
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0298478
IRS990ScheduleD/TotalExpensesPerForm990Amt0949262
IRS990ScheduleD/TotalRevenuePerForm990Amt01130362
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01130362
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0949262
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 REVIEWED BY CHAIRMAN AND TREASURER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE CURRENTLY KEPT AT PERU CITY HALL AND CAN BE REQUESTED THERE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01236431
IRS990/TotalAssetsEOYAmt01388234
IRS990/TotalAssetsGrp/BOYAmt01236431
IRS990/TotalAssetsGrp/EOYAmt01388234
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033689
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0915573
IRS990/TotalFunctionalExpensesGrp/TotalAmt0949262

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,388,234
Liabilities
$71,090
Net assets
$1,317,144
Revenue
$1,130,362
Expenses
$949,262
Net income
$181,100
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.75$0.40$1.36$1.46$1.62$0.16
2024Detailed filing. Detailed filing data is available for this year.$1.93$0.42$1.51$1.34$1.39$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.02$0.46$1.56$1.25$1.22$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.05$0.51$1.54$1.25$1.20$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.59$0.10$1.49$1.16$0.99$0.18
2020Detailed filing. Detailed filing data is available for this year.$1.39$0.07$1.32$1.13$0.95$0.18
2019Detailed filing. Detailed filing data is available for this year.$1.24$0.10$1.14$1.23$0.92$0.32
2018Detailed filing. Detailed filing data is available for this year.$0.91$0.09$0.82$1.21$0.83$0.38
2017Summary only. Only limited summary data is available for this year.$0.51$0.08$0.43$0.94$0.51$0.43